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153,324 lekë

Sp. Skrapar (0232) → Distributor of Medical Devices Group

Payment record

Executed23.12.2020
Registered22.12.2020
Invoice25410130852020
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryDistributor of Medical Devices Group
BranchSkrapar
Category Ilaçe dhe materiale mjeksore 153,324
Amount153,324 lekë
Invoice description1013085 U-Blerje nr.7930 Fature nr.seri 91329309 dt.05.10.2020(diferenca)F-H 81 PVMD dt.18.12.2020 U-Prok.nr.15 dt.24.09.2020"Blerje reagent dhe mat.laborator"CN/21022/09242030 Drejt e Sherbimit Spitalor SKRAPAR